Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DFB0378/18 | RYBA s.r.o. | 8.8.2018 | 13,92 EUR s DPH |
| DFB0379/18 | HORKA s.r.o. | 8.8.2018 | 196,83 EUR s DPH |
| DFB0380/18 | HORKA s.r.o. | 8.8.2018 | 121,69 EUR s DPH |
| DFB0381/18 | MAGNA ENERGIA, a.s. | 8.8.2018 | 384,31 EUR s DPH |
| DFB0382/18 | Slovnaft | 8.8.2018 | 68,06 EUR s DPH |
| DFB0383/18 | DEMIFOOD s.r.o. | 9.8.2018 | 46,32 EUR s DPH |
| DFB0384/18 | DEMIFOOD s.r.o. | 9.8.2018 | 160,87 EUR s DPH |
| DFB0385/18 | VEHOX, s.r.o. | 9.8.2018 | 67,66 EUR s DPH |
| DFB0372/18 | VEHOX, s.r.o. | 7.8.2018 | 79,27 EUR s DPH |
| DFB0373/18 | VEHOX, s.r.o. | 7.8.2018 | 9,30 EUR s DPH |
| DFB0374/18 | VEHOX, s.r.o. | 7.8.2018 | 72,41 EUR s DPH |
| DFB0375/18 | DEMIFOOD s.r.o. | 7.8.2018 | 19,01 EUR s DPH |
| DFB0376/18 | DEMIFOOD s.r.o. | 7.8.2018 | 59,34 EUR s DPH |
| DFB0377/18 | Ing. Jana Kašiarová - KAŠIAR | 7.8.2018 | 19,49 EUR s DPH |
| DFB0365/18 | RYBA s.r.o. | 6.8.2018 | 75,07 EUR s DPH |
| DFB0366/18 | MAGNA ENERGIA, a.s. | 6.8.2018 | 767,16 EUR s DPH |
| DFB0367/18 | Slovak Telecom a.s. | 7.8.2018 | 28,43 EUR s DPH |
| DFB0368/18 | Slovak Telecom a.s. | 7.8.2018 | 39,31 EUR s DPH |
| DFB0369/18 | DEMIFOOD s.r.o. | 7.8.2018 | 57,35 EUR s DPH |
| DFB0370/18 | DEMIFOOD s.r.o. | 7.8.2018 | 57,09 EUR s DPH |
